Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 20,161 | 04/12/2020 | 5THSFC/2020-21/P/2 | 2,800 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 28,370 | 20/12/2020 | 4THSFC/2020-21/P/5 | 27,925 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 28,370 | 20/12/2020 | 4THSFC/2020-21/P/6 | 25,930 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/4 | 28,370 | 20/12/2020 | 5THSFC/2020-21/P/3 | 130,000 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/5 | 28,370 | 20/12/2020 | XVFC/2020-21/P/3 | 100,000 | |||||||||
20/12/2020 | XVFC/2020-21/P/4 | 81,434 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 47,038 | ||||||||||||
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